
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7B | 2.5B | 2.2B | 2.1B | 2.0B | 2.9B | 2.9B | 5.0B |
| Cost of goods sold | 945.3M | 433.7M | 373.1M | 321.7M | 325.3M | 323.9M | 370.0M | 452.6M |
| Gross profit | 2.8B | 2.1B | 1.8B | 1.8B | 1.7B | 2.6B | 2.5B | 4.5B |
| Gross profit margin, % | 83.4% | 83.5% | 85.2% | 84.4% | 89.2% | 87.3% | 91.1% | |
| Operating expense total | 1.9B | 1.5B | 1.5B | 1.8B | 1.5B | 2.3B | 2.6B | 2.7B |
| Depreciation and amortization | 109.5M | 90.8M | 118.3M | 90.1M | 52.4M | 58.4M | 49.5M | 48.1M |
| EBITDA | 1.0B | 716.1M | 599.3M | 499.8M | 554.4M | 717.1M | 652.4M | 1.8B |
| EBITDA margin, % | 28.2% | 27.6% | 24.0% | 27.7% | 24.9% | 22.6% | 35.9% | |
| EBIT | 1.0B | 677.1M | 588.6M | 379.7M | 455.8M | 618.5M | 790.1M | 2.0B |
| EBIT margin, % | 26.7% | 27.1% | 18.2% | 22.8% | 21.5% | 27.4% | 39.8% | |
| Interest income | 134.4M | 98.9M | 63.6M | 48.9M | 33.8M | 27.8M | 21.0M | 12.5M |
| Interest expense | 20.6M | 26.1M | 24.3M | 17.6M | 17.8M | 21.5M | 24.6M | 22.0M |
| Pre tax profit | 1.2B | 890.2M | 1.1B | 1.0B | 829.7M | 1.1B | 1.4B | 2.0B |
| Income tax expense | 56.9M | 36.0M | 47.7M | 39.8M | (4.2M) | 9.6M | 16.4M | 223.8M |
| Net Income | 1.2B | 854.2M | 1.0B | 989.5M | 833.9M | 1.1B | 1.4B | 1.8B |